Home Forum Goods and Services Tax - GST Month 4 2019 2019 (4) This
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Point of supply - Goods and Services Tax - GSTExtract Dear Team, I have some querries related to reimbursement of expenses - 01) How do I show the reimbursement of expenses received from foreign clinet in INR in GSTR -1 means B2B or B2C? 02) what is the point of supply, if expenses done in foreign contries. For example - I have a client from Hong Kong. My employee went to HK for 10 days. We have reimbursed whole amount including Flight tickets from our HK client and issue him a reimbursement invoice what should be the POS in this case. 03) If I show point of supply in india then which state I have to show as point of services because we have three office - Mumbai, Chennai and Gurgaon. Please guide me.
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